Martin Matthews Consultants Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 01609414 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

MARTIN MATTHEWS CONSULTANTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M A Matthews

J M Matthews

SECRETARY:

J M Matthews

REGISTERED OFFICE:

Ballands Hall

The Old Street

Fetcham

Leatherhead

Surrey

KT22 9QJ

REGISTERED NUMBER:

01609414 (England and Wales)

ACCOUNTANTS:

IGD Accounting Services Limited

29a High Street

West Wickham

Kent

BR4 0LP

FIXED ASSETS

Tangible assets

4

3,160

6,000

CURRENT ASSETS

Debtors

5

30,383

832

Investments

6

100

Cash at bank

21,874

23,686

52,357

24,618

CREDITORS

Amounts falling due within one year

7

500

NET CURRENT ASSETS

51,857

24,118

TOTAL ASSETS LESS CURRENT
LIABILITIES

55,017

30,118

CAPITAL AND RESERVES

Called up share capital

5

Retained earnings

55,012

30,113

SHAREHOLDERS' FUNDS

55,017

30,118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by:

M A Matthews - Director

1.	STATUTORY INFORMATION

Martin Matthews Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods and services, excluding VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings & equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures,

fittings

& equipment

£

COST

At 1 April 2025

34,056

Additions

1,792

At 31 March 2026

35,848

DEPRECIATION

At 1 April 2025

28,056

Charge for year

4,632

At 31 March 2026

32,688

NET BOOK VALUE

At 31 March 2026

3,160

At 31 March 2025

6,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Other debtors

30,383

832

6.	CURRENT ASSET INVESTMENTS

31.3.26

31.3.25

£

Shares in group undertakings

100

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Other creditors

500

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

M A Matthews

Balance outstanding at start of year

52

-

Amounts advanced

-

52

Amounts repaid

(52

)

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

-

52

9.	ULTIMATE CONTROLLING PARTY

The controlling party is M A Matthews.